DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             660301                
                                   DISTRICT NAME:        EASTCHESTER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,122,454                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 105,268                
  BOCES + SPECIAL SERVICES                                   539,995                
  HIGH COST EXCESS COST                                       58,526                
  PRIVATE EXCESS COST                                          9,699                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                143,172                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,979,114                
  BUILDING + BLDG REORG INCENT                               222,572                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,201,686                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,164,903                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  124,200                
  TRANSPORTATION INCL SUMMER                                 177,941                
  BOCES + SPECIAL SERVICES                                   492,408                
  HIGH COST EXCESS COST                                      118,038                
  PRIVATE EXCESS COST                                         14,331                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                206,750                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               117,223                
TOTAL                                                      3,415,794                
  BUILDING + BLDG REORG INCENT                               254,098                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,669,892                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                436,680                
% CHG TOTAL AID                                                14.66                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               468,206                
% CHG W/ BLDG, REORG, EX, SPEC                                 14.62                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,760,995                
2008-09 FOUNDATION AID                                     2,164,903                
$ CHG 08-09 MINUS 06-07                                      403,908                
% CHG 08-09 MINUS 06-07                                        22.93                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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